Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
How To Add Our PO# to Vendor Bill form Item Lines
Hello!
Hoping someone has already come across this and knows how to help me help my Accounting Department! ☺️
Scenario they provided is below:
There is an ability in NetSuite to bill (key an invoice) multiple POs from the same vendor at one time. This is necessary for a lot of our international suppliers who fulfill multiple POs on a single shipment and then invoice us together.
When an Accounting Coordinator selects to bill multiple PO's, it opens up the GS: Vendor Bill form with all of the lines from the selected POs in the Items section (see attached screenshot). One thing that gets really difficult is that sometimes there is the same item on multiple POs or some POs will not be fulfilled in full and the coordinators will need to delete lines. This process gets very complicated since there is no easy way to tell what PO each line came from.